Internal Control

Genel Bilgiler

General Information and History

Our faculty was established on 10 January 2012 with the decision published in the Government Gazette numbered 28169. Our faculty continues its educational activities with its academic staff and students after the Department of Primary Education Religious Culture and Moral Teaching, which was previously within Muallim Rıfat Education Faculty, was connected to our faculty in the 2012-2013 academic year.

 

 

1-Standards for Control Setting

          -Internal Control Commission

KOS1- Ethical Values and Integrity

         -Code of Ethics

KOS2- Mission-Vision, Organizational Structure and Duties

         -Mission-Vision

         -Organizational Structure 

         -Sensitive Tasks

         -Distribution of Tasks for Staff 

KOS3- Competence and Performance of Staff

         -Performance Evaluation Form

KOS4- Delegation of Authority

         -Delegation of Authority Form


2-Risk Assessment

RDS1- Planning and Programming       

RDS2- Risk Identification and Evaluation

          -Risk Identification and Evaluation Form

          -Institutional Risk Map

          -Risk Score Chart

          -Course of Action for Risk Table

          -Risk Profile Table 

          -Risk Course of Action Working Group


3-Standards for Control Activities

KFS1- Control Strategies and Methods

         -Control Strategies and Methods

KFS2- Determination and Documentation of Procedures

         -Service Inventory

        -Service Standard

        -Workflow Diagrams   

KFS3- Segregation of Duties

        -Segregation of Duties 

KFS4- Hierarchical Controls

        -Hierarchical Controls

KFS5- Continuity of Activities       

         -Job Descriptions

         -Delegation Form

KFS6- Controls for Information Systems

         -Access-Authorization Contract


4-Controls for Information Systems 

BİS1- Information and Communication

        -Information and Communication

BİS2- Reportage and Unit Activities

        -2021 Activity Report

        -2020 Activity Report

          -2019 Activity Report

         -2018 Activity Report

         -2016 Activity Report

         -2017 Activity Report

         -2015 Activity Report

         -2014 Activity Report

         -2013 Activity Report

         -2012 Activity Report

BİS3- Registry Filing System

BİS4- Reporting Errors, Irregularities and Corruption

         -Personnel Suggestion Form

         -Complaint Form

         -Official Report Form


5- Monitoring

İS1- Internal Control Evaluation

İS2- Internal Audit

        -Internal Control Evaluation Form

Son Güncelleme: 2022-03-15 19:14:41
                                                                                                                    



                                                                                                         

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